|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VEDARANYAM
|
TN-14-006-011-003/1055-A
(KATHARIPULAM)
|
2914006000NRG23130620220426895
|
13/06/2022
|
PUSHPAVALLI
|
2914006WL006815
|
PUSHPAVALLI
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
17/06/2022
|
|
011252338
|
|
PUSHPAVALLI
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-011-003/1197-A
(KATHARIPULAM)
|
2914006000NRG23130620220426897
|
13/06/2022
|
VANAJA
|
2914006WL006815
|
VANAJA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252338
|
|
VANAJA
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-011-003/1342-A
(KATHARIPULAM)
|
2914006000NRG23130620220426901
|
13/06/2022
|
Amirthavalli
|
2914006WL006815
|
Amirthavalli
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252338
|
|
Amirthavalli
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-011-003/1457-A
(KATHARIPULAM)
|
2914006000NRG23130620220426903
|
13/06/2022
|
Susila
|
2914006WL006815
|
Susila
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252338
|
|
Susila
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-011-003/1458-A
(KATHARIPULAM)
|
2914006000NRG23130620220426904
|
13/06/2022
|
Kalavathi
|
2914006WL006815
|
Kalavathi
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kalavathi
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-011-003/1468-A
(KATHARIPULAM)
|
2914006000NRG23130620220426905
|
13/06/2022
|
Muthulakshmi
|
2914006WL006815
|
Muthulakshmi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muthulakshmi
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-011-003/1477-A
(KATHARIPULAM)
|
2914006000NRG23130620220426907
|
13/06/2022
|
Manimegalai
|
2914006WL006815
|
Manimegalai
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252338
|
|
Manimegalai
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-011-003/1533-A
(KATHARIPULAM)
|
2914006000NRG23130620220426908
|
13/06/2022
|
Pushpavalli
|
2914006WL006815
|
Pushpavalli
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pushpavalli
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-011-003/1678-A
(KATHARIPULAM)
|
2914006000NRG23130620220426909
|
13/06/2022
|
viji
|
2914006WL006815
|
viji
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252338
|
|
viji
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-011-003/1700-A
(KATHARIPULAM)
|
2914006000NRG23130620220426910
|
13/06/2022
|
Banu
|
2914006WL006815
|
Banu
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252338
|
|
Banu
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-011-003/1715-A
(KATHARIPULAM)
|
2914006000NRG23130620220426911
|
13/06/2022
|
Kavitha
|
2914006WL006815
|
Kavitha
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kavitha
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-011-011/264-B
(KATHARIPULAM)
|
2914006000NRG23130620220426914
|
13/06/2022
|
TAMILARASI
|
2914006WL006815
|
TAMILARASI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252338
|
|
TAMILARASI
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-011-011/418-b
(KATHARIPULAM)
|
2914006000NRG23130620220426919
|
13/06/2022
|
lakshmi
|
2914006WL006815
|
lakshmi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252338
|
|
lakshmi
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-011-011/425-A
(KATHARIPULAM)
|
2914006000NRG23130620220426921
|
13/06/2022
|
THAMILSELVI
|
2914006WL006815
|
THAMILSELVI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252338
|
|
THAMILSELVI
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-011-011/433-A
(KATHARIPULAM)
|
2914006000NRG23130620220426922
|
13/06/2022
|
MANIMEHALAI
|
2914006WL006815
|
MANIMEHALAI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252338
|
|
MANIMEHALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
16
|
VEDARANYAM
|
TN-14-006-011-003/1749-A
(KATHARIPULAM)
|
2914006000NRG23130620220426912
|
13/06/2022
|
Pushpavathi
|
2914006WL006815
|
Pushpavathi
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pushpavathi
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-011-011/673-A
(KATHARIPULAM)
|
2914006000NRG23130620220426925
|
13/06/2022
|
santhira
|
2914006WL006815
|
santhira
|
00078
|
CNRB0003620
|
520
|
520
|
Processed
|
17/06/2022
|
|
011252338
|
|
santhira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
18
|
VEDARANYAM
|
TN-14-006-011-003/1777-A
(KATHARIPULAM)
|
2914006000NRG23130620220426913
|
13/06/2022
|
Jayajothi
|
2914006WL006815
|
Jayajothi
|
00176
|
IDIB000K100
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jayajothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
19
|
VEDARANYAM
|
TN-14-006-011-003/1471-A
(KATHARIPULAM)
|
2914006000NRG23130620220426906
|
13/06/2022
|
Ramaselvi
|
2914006WL006815
|
Ramaselvi
|
00176
|
IDIB000V010
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ramaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23660
|
23660
|
|
|
|
|
|
|
|